GENERAL SUMMARY

The Accounts Payable Clerk creates value for DeZURIK by timely entering and paying supplier invoices related to the accounts payable function.
This position is currently eligible for DeZURIK’s hybrid work schedule.

EDUCATION AND EXPERIENCE

• 2-year associate’s degree in accounting.
• Minimum of 2 years of relevant experience (preferably in a high-volume, manufacturing AP environment).

KNOWLEDGE, SKILLS AND ABILITIES

• Proven ability to learn systems and processes.
• NetSuite experience highly preferred.
• Strong organizational and interpersonal skills.
• Strong communication skills.
• Attention to detail.
• Proficient at Excel.

• Enter and process supplier invoices into the Accounts Payable module of DeZURIK’s ERP system.
• Ensure accuracy and timeliness of supplier invoice entry.
• Support the supplier payment processing and scheduled check runs. Ensure timely payments of invoices and maintain accurate records and control reports.
• Assist with supplier inquiries and supplier statement reconciliations.
• Continually look for areas of improvement for accuracy and transactional efficiencies.
• Assist with the annual 1099 reporting process.
• Various duties as assigned.